|
SYNOPSIS OF
ANNUAL PLAN
The approved Annual Plan of
the Sundarban Affairs Department for the year 2007-08 is
Rs. 97,13,87,000.00 only.
Out of the total Plan
allocation, the Non-plan Budget provision of the
department is Rs. 11,42,23,000=00. Provision under
Suspense Account is
Rs. 1,16,64,000=00.
The approved outlay under
Plan Budget of the department is Rs. 84,55,00,000.00.
The details of Budget
Outlay are as follows:
|
Sl. No. |
Components |
Budget
Estimate (Rs.) |
|
1 |
Non-Plan Budget
Provision |
11,42,23,000 |
|
2 |
Core Plan |
24,55,00,000 |
|
3 |
RIDF |
35,00,00,000 |
|
4 |
12th
Finance Commission Grant |
25,00,00,000 |
|
5 |
Suspense Account |
1,16,64,000 |
|
|
Total: |
97,13,87,000 |
* Including Suspence:
Non-Plan |
|
